ICICI

machinery hire


govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

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Sir, we are in construction.. railway project
one of the supplier providing machinery like roller and grader..he is charging service tax on the bill..we have not mentioned in the work order to pat service tax...supplier claims st. do the company responsible to pay?

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govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

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Service tax on Tangible assets

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RAJA P M ("Do the Right Thing...!!!")     17 July 2017

RAJA P M
"Do the Right Thing...!!!" 
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Dear Mr. Govind.,

Your query is not cleared... But, I assumed...

You ll be given order to your customer (Railway) without ST...!

But, Your Supplier invoiced with ST to you....!

 

In this situation, You can paid suppliers invoice amount with ST.

Then Next, If Your are ST holder then You ll be issue Order/Services with ST to your customer....

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govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

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yes we have issued a work order without service tax payment provision, he paid service tax and submitted challana also.

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govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

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under reverse charge provision... service receiver has to pay.

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RAJA P M ("Do the Right Thing...!!!")     17 July 2017

RAJA P M
"Do the Right Thing...!!!" 
 7594 likes  103173 points

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If somebody ll be issue the Value of Quatation is except ST/Sale Tax. (Taxes Extra)


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